[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612024-09-1384511Actual
781770.002022-10-158468Budget
354436.002022-07-158473Actual
11579200.002023-02-128415Budget
27987350.002024-06-148413Actual
32608107.002024-10-148473Actual
1005670.002022-12-138468Budget
12946100.002023-03-158436Budget
2670179.002022-06-158465Actual
17813144.002023-08-158465Actual
37628271.002025-02-128467Actual
39158113.532025-03-1584112Actual
39220189.062025-03-1584612Actual
1251930.002023-03-158473Budget
1026114.722022-04-148428Actual
1733249.702023-07-1584411Actual
256148.212024-03-1484612Actual
37806114.592025-02-1284111Actual
33761316.002024-11-148414Actual
1411139.002022-05-158464Actual
1882100.002022-05-158466Budget
513853.002022-08-158446Actual
37002164.412025-01-1384213Actual
3792185.002022-07-158465Actual
3862867.002025-03-158446Actual
35449216.242024-12-138468Actual
122480.002022-05-158463Budget
28965129.482024-06-1484612Actual
36247135.002025-01-138416Actual
5384100.002022-08-158467Budget
3177971.002024-09-138446Actual
557180.002022-08-158468Budget
26780141.612024-04-1384613Actual
2947334.002024-07-148426Actual
795780.002022-11-158463Budget
4995103.002022-08-158416Actual
1176940.002023-02-128426Budget
366200.002022-04-148415Budget
31512364.002024-09-138414Actual
285145.002022-04-148464Actual
13725182.002023-04-148415Actual
636890.002022-09-148466Budget
3172535.002024-09-138426Actual
2289100.002022-06-158413Budget
3106484.802024-08-1484411Actual
1191139.002023-02-128456Actual
20841155.002023-11-158415Actual
38602138.002025-03-158436Actual
1496870.002023-05-158466Actual
1842242.252023-08-1584611Actual
37100.002022-04-148413Budget
1310187.002023-03-158466Actual
39278106.522025-03-1584113Actual
35387410.182024-12-138418Actual
1131377.002023-02-128463Actual
1350180.002022-05-158414Actual

Generated 2025-05-14 15:32:17.388 UTC